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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.61B | 1.58B | 1.48B | 1.78B | 1.61B | 1.54B | 1.67B | 1.75B |
| Operating Income | 631M | 585M | 440M | 678M | 443M | 436M | 488M | 496M |
| Pre Tax Income | 690M | 526M | 365M | 580M | 440M | 382M | 445M | 466M |
| Net Income | 525M | 417M | 287M | 453M | 397M | 297M | 349M | 287M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 599M | 593M | 454M | 673M | 441M | 436M | 498M | 496M |
| EBITDA | 1.07B | 1.11B | 999M | 1.26B | 992M | 960M | 1.07B | 1.12B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.09B | 4.45B | 6.05B | 5.13B | 3.12B | 5.62B | 7.58B | 6.45B |
| Operating Income | -1.62B | -191M | 1.36B | 658M | -1.13B | 1.52B | 3.5B | 2.01B |
| Pre Tax Income | -1.57B | -454M | 1.43B | 392M | -1.47B | 1B | 3.78B | 1.91B |
| Net Income | -2.47B | -5.72B | 1.1B | 480M | -1.45B | 946M | 3.61B | 1.55B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.633 | -6.081 | 1.066 | 0.541 | -1.649 | 1.134 | 3.513 | 2.297 |
| EBIT | -1.22B | -172M | 1.68B | 715M | -1.15B | 1.52B | 3.48B | 2.02B |
| EBITDA | 1.04B | 2.66B | 4.09B | 3.08B | 1.48B | 3.58B | 5.25B | 4.22B |
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